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Public Welfare – 2022 Financial Condition Report
… the average monthly number of public assistance recipients in the State decreased by 17,043 (3.5 percent) to 472,043, a … in this report includes both Family Assistance (FA) and Safety Net Assistance (SNA). FA provides up to 60 months … federally-funded program for the aged, blind and disabled with little or no income and resources—decreased by 22,365 …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareTown of Tully – Justice Court Operations (2021M-10)
… oversight of Justice Court (Court) financial activities and ensured collections were deposited timely and intact and properly reported and remitted. Key Findings … accountant to perform the audit. Town officials agreed with our recommendation and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments for … helps ensure children receive their recommended vaccines and are protected from a number of diseases. The Centers for … no cost to physicians and public health clinics enrolled in the VFC Program. Because the federal government purchases …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followCUNY Bulletin No. CU-342
… agencies of the implementation of new increment codes and corresponding system improvements. Affected Employees PSC … Instructional and Non Instructional staff who are in: Bargaining Units: GA, TC and T8 Salary Plans: C01 – C26 … the PSC salary schedule. OSC Actions OSC, in conjunction with CUNY Office of Human Resources Management/Human …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of Corrections … officers to have a minimum number of monthly contacts with paroled offenders. An initial audit identified weaknesses in officers meeting these requirements and significant …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… sales tax collections statewide were down 5.9 percent in January compared to the same time last year, State … 2020. The decline was less than the 8.4 percent drop in December and the double-digit declines in the earlier months of the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentEllicottville Central School District - Information Technology (2019M-14)
… technology (IT) assets were properly safeguarded and secured. Key Findings District officials did not provide … networking, shopping, travel and other personal use. In addition, sensitive IT control weaknesses were … oversight of employee Internet use to ensure it complies with Board policies. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/ellicottville-central-school-district-information-technology-2019m-14DiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… Local sales tax collections across New York grew 6 percent in the first six months of 2018, according to a report … period last year. This is the highest half-year increase in the state since 2010 and the fourth consecutive period of strengthening …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018Holley Central School District - Procurement (2019M-7)
… officials used a competitive process to procure goods and services. Key Findings The written procurement policy was … written procurement policy. Ensure purchases are made in accordance with the written procurement policy and procedures and that a …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7DiNapoli: State Faces Potential Budget Gaps
… New York state faces potential budget gaps in future years, according to an analysis of the state’s … DiNapoli. The budget gaps result from spending increases and tax reductions enacted this year, and the use of … is held to 2 percent, outyear gaps will occur beginning in SFY 2018-19. Based on DOB’s projections, DiNapoli’s report …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gapsMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… extent of implementation of the six recommendations made in our audit report, Medicaid Payments Made Pursuant to … care services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followGreene County - Information Technology (2020M-38)
… technology (IT) systems were adequately secured and protected against unauthorized use, access and/or loss. … Key Findings County Legislators did not monitor compliance with the County’s acceptable use policy, and did not adopt IT … review and update routinely or when significant changes in the environment occur. Provide adequate cyber security …
https://www.osc.ny.gov/local-government/audits/county/2020/09/04/greene-county-information-technology-2020m-38Village of Hewlett Neck – Financial Management (2022M-35)
… Board of Trustees (Board) adopted realistic budgets, and monitored and effectively managed fund balance. Key … a four-year total of $505,187 more than necessary in taxes. Maintained an excessive level of surplus fund … and reducing the tax levy. Village officials agreed with our recommendations and indicated they have initiated …
https://www.osc.ny.gov/local-government/audits/village/2022/07/08/village-hewlett-neck-financial-management-2022m-35State Agencies Bulletin No. 1689
… instructions for processing the 2018 M/C Uniform Cleaning and Maintenance Allowance Affected Employees Employees designated management or confidential in Bargaining Unit 06 or Bargaining Unit 46 who meet the … the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1689-2018-uniform-cleaning-and-maintenance-allowance-employees-designatedCity of Salamanca – City Comptroller’s Financial Reports (2023M-97)
… (City) Comptroller (Comptroller) completed timely and accurate annual and monthly financial reports. Key … Discontinue the improper accounting practices put in place by the former Comptroller and accurately record revenues and expenditures. City officials agreed with our findings and indicated they would initiate …
https://www.osc.ny.gov/local-government/audits/city/2023/11/22/city-salamanca-city-comptrollers-financial-reports-2023m-97State Police Bulletin No. SP-78
… used for Extraordinary Overtime for Senior Investigators in Bargaining Unit 62. Affected Employees Senior Investigators in BU 62 Effective Date(s) Immediately Background Article … 12.8A of the agreement between the State of New York and the New York State Police Investigators Association, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-78-new-earnings-code-eos-extraordinary-overtime-senior-investigatorsImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … is administered by the Department of Health (Department) and is overseen at the federal level by the Centers for … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followWyoming County Probation Department – Restitution Payments (S9-20-4)
… the court when a probationer violated the court order and disbursed victim restitution payments promptly and … always make reasonable efforts to locate victims promptly. In addition, officials did not make undisbursed restitution payments to victims with the oldest unsatisfied restitution orders or maintain …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wyoming-county-probation-department-restitution-payments-s9-20-4Putnam County Probation Department – Restitution Payments (S9-20-2)
… the court when a probationer violated the court order and disbursed victim restitution payments promptly and … restitution obligations and the limited policies that were in place were not followed. Five of the 11 restitution orders … did not make reasonable efforts to locate victims with uncashed checks promptly. In addition, officials did not …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/putnam-county-probation-department-restitution-payments-s9-20-2State Agencies Bulletin No. 2151
… The purpose of this bulletin is to provide information and Instructions regarding the following: Contract Pay and … the beginning of the academic year Teachers not returning in the Fall of 2023 Change in Comp Rate Codes Transfers … Contract Pay Teacher: Method of Payment: In accordance with the Collective Bargaining Agreement (CBA), teachers who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2151-restoration-contract-pay-and-additional-pay-21p-institution-teachers